taxes Property Tax Assistance

2020 ISD Summary Worksheet

205-San Patricio /San Patricio County

205-905/Odem-Edroy ISD

Category	Local Tax Roll Value	2020 WTD Mean Ratio	2020 PTAD Value Estimate	2020 Value Assigned
A - SINGLE-FAMILY	203,256,995	N/A	203,256,995	203,256,995
B - MULTIFAMILY	1,680,729	N/A	1,680,729	1,680,729
C1 - VACANT LOTS	6,319,177	N/A	6,319,177	6,319,177
C2 - COLONIA LOTS	0	N/A	0	0
D1 ACRES - QUALIFIED OPEN-SPACE LAND	16,355,946	N/A	16,355,946	16,355,946
D2 - FARM & RANCH IMP	1,561,332	N/A	1,561,332	1,561,332
E - NON-AG LAND AND IMPROVEMENTS	51,330,117	N/A	51,330,117	51,330,117
F1 - COMMERCIAL REAL	19,287,477	N/A	19,287,477	19,287,477
F2 - INDUSTRIAL REAL	40,942,234	N/A	40,942,234	40,942,234
G - ALL MINERALS	1,931,700	N/A	1,931,700	1,931,700
J - ALL UTILITIES	117,353,740	N/A	117,353,740	117,353,740
L1 - COMMERCIAL PERSONAL	10,255,237	N/A	10,255,237	10,255,237
L2 - INDUSTRIAL PERSONAL	7,163,480	N/A	7,163,480	7,163,480
M1 - MOBILE HOMES	3,663,271	N/A	3,663,271	3,663,271
N - INTANGIBLE PERSONAL PROPERTY	0	N/A	0	0
O - RESIDENTIAL INVENTORY	0	N/A	0	0
S - SPECIAL INVENTORY	23,471	N/A	23,471	23,471
Subtotal	481,124,906	0	481,124,906	481,124,906
Less Total Deductions	75,824,167	0	75,824,167	75,824,167
Total Taxable Value	405,300,739	0	405,300,739	405,300,739

The taxable values shown here will not match the values reported by your appraisal district

See the ISD DEDUCTION Report for a breakdown of deduction values

Government code subsections 403.302(J) AND(K) require the Comptroller to certify alternative measures of school district wealth.These measures are reported for taxable values for maintenance and operation(M & O) tax purposes and for interest and sinking fund(I & S) tax purposes.For districts that have not entered into value limitation agreements, T1 through T4 will be the same as T7 through T10.

Value Taxable For M & O Purposes

T1	T2	T3	T4
415,988,571	405,300,739	415,988,571	405,300,739

Loss To the Additional $10,000 Homestead Exemption	50% of the loss to the Local Optional Percentage Homestead Exemption
10,687,832	0

T1 = School district taxable value for M & O purposes before the loss to the additional $10,000 homestead exemption

T2 = School district taxable value for M & O purposes after the loss to the additional $10,000 homestead exemption and the tax ceiling reduction

T3 = T1 minus 50% of the loss to the local optional percentage homestead exemption

T4 = T2 minus 50% of the loss to the local optional percentage homestead exemption

Value Taxable For I & S Purposes

T7	T8	T9	T10
415,988,571	405,300,739	415,988,571	405,300,739

T7 = School district taxable value for I & S purposes before the loss to the additional $10, 000 homestead exemption

T8 = School district taxable value for I & S purposes after the loss to the additional $10, 000 homestead exemption and the tax
ceiling reduction

T9 = T7 minus 50 % of the loss to the local optional percentage homestead exemption

T10 = T8 minus 50 % of the loss to the local optional percentage homestead exemption

THE PVS FOUND YOUR LOCAL VALUE TO BE VALID, AND LOCAL VALUE WAS CERTIFIED

205-905-02/Odem-Edroy ISD

Category	Local Tax Roll Value	2020 WTD Mean Ratio	2020 PTAD Value Estimate	2020 Value Assigned
A - SINGLE-FAMILY	203,256,995	N/A	203,256,995	203,256,995
B - MULTIFAMILY	1,680,729	N/A	1,680,729	1,680,729
C1 - VACANT LOTS	6,319,177	N/A	6,319,177	6,319,177
C2 - COLONIA LOTS	0	N/A	0	0
D1 ACRES - QUALIFIED OPEN-SPACE LAND	16,355,946	N/A	16,355,946	16,355,946
D2 - FARM & RANCH IMP	1,561,332	N/A	1,561,332	1,561,332
E - NON-AG LAND AND IMPROVEMENTS	51,330,117	N/A	51,330,117	51,330,117
F1 - COMMERCIAL REAL	19,287,477	N/A	19,287,477	19,287,477
F2 - INDUSTRIAL REAL	40,942,234	N/A	40,942,234	40,942,234
G - ALL MINERALS	1,931,700	N/A	1,931,700	1,931,700
J - ALL UTILITIES	117,353,740	N/A	117,353,740	117,353,740
L1 - COMMERCIAL PERSONAL	10,255,237	N/A	10,255,237	10,255,237
L2 - INDUSTRIAL PERSONAL	7,163,480	N/A	7,163,480	7,163,480
M1 - MOBILE HOMES	3,663,271	N/A	3,663,271	3,663,271
N - INTANGIBLE PERSONAL PROPERTY	0	N/A	0	0
O - RESIDENTIAL INVENTORY	0	N/A	0	0
S - SPECIAL INVENTORY	23,471	N/A	23,471	23,471
Subtotal	481,124,906		481,124,906	481,124,906
Less Total Deductions	75,824,167		75,824,167	75,824,167
Total Taxable Value	405,300,739		405,300,739	405,300,739

The taxable values shown here will not match the values reported by your appraisal district

See the ISD DEDUCTION Report for a breakdown of deduction values

Government code subsections 403.302(J) AND(K) require the Comptroller to certify alternative measures of school district wealth.These measures are reported for taxable values for maintenance and operation(M & O) tax purposes and for interest and sinking fund(I & S) tax purposes.For districts that have not entered into value limitation agreements, T1 through T4 will be the same as T7 through T10.

Value Taxable For M & O Purposes

T1	T2	T3	T4
415,988,571	405,300,739	415,988,571	405,300,739

Loss To the Additional $10,000 Homestead Exemption	50 % of the loss to the Local Optional Percentage Homestead Exemption
10,687,832	0

T1 = School district taxable value for M & O purposes before the loss to the additional $10, 000 homestead exemption

T2 = School district taxable value for M & O purposes after the loss to the additional $10, 000 homestead exemption and the tax ceiling reduction

T3 = T1 minus 50 % of the loss to the local optional percentage homestead exemption

T4 = T2 minus 50 % of the loss to the local optional percentage homestead exemption

Value Taxable For I & S Purposes

T7	T8	T9	T10
415,988,571	405,300,739	415,988,571	405,300,739

T7 = School district taxable value for I & S purposes before the loss to the additional $10, 000 homestead exemption

T8 = School district taxable value for I & S purposes after the loss to the additional $10, 000 homestead exemption and the tax
ceiling reduction

T9 = T7 minus 50 % of the loss to the local optional percentage homestead exemption

T10 = T8 minus 50 % of the loss to the local optional percentage homestead exemption